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			<td style=" text-align:center; font-size:20px; font-weight:bold;">T H I R D&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;R E M I N D E R</td>
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			<td>May 30, 2013</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td>MS. AISSA CERINA AQUINO</td>
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			<td>C/O MA. SAMANTHA ERIKA A. AQUINO</td>
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			<td>641-B Magnolia Street</td>
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			<td>Upper QM Baguio City 2600</td>
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			<td>GRADE 4 - T. GENEVIEVE</td>
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			<td>&nbsp;</td>
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			<td>Dear Mrs. AQUINO,</td>
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			<td>&nbsp;</td>
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			<td style="font-weight:bold;">Re Account of: AQUINO, MA. SAMANTHA ERIKA A.</td>
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			<td>&nbsp;</td>
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			<td>Although we have sent a letter dated April 25, 2013 about the outstanding balance on your account, we still have not heard from you. You have an outstanding balance of <span style="font-weight:bold;">PHP5,618.90.</span> The following billings are overdue [with five percent (5%) surcharge on tuition fee]. We have attached a breakdown of said amount overdue.</td>
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			<td>&nbsp;</td>
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			<td>If you have already sent payment in full, we ask that you call and let us know. Otherwise, please call us to discuss what you plan to do to settle your account.</td>
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			<td>&nbsp;</td>
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			<td>Thank you for your prompt attention on this matter.</td>
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			<td>&nbsp;</td>
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			<td>Sincerely,</td>
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			<td>&nbsp;</td>
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			<td>Marivic A. Singalaoa</td>
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			<td>Accountant</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td>Noted by:</td>
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			<td>&nbsp;</td>
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			<td>Mr. Ernesto D. Casuga</td>
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			<td>Business & Finance Head</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td>&nbsp;</td>
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			<td style="font-weight:bold; font-size:10;">[THIS IS A SYSTEM-GENERATED LETTER. IF ISSUED WITHOUT ALTERATION, THIS DOES NOT REQUIRE A SIGNATURE]</td>
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			<td>&nbsp;</td>
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			<td style="text-align:center; font-size:10;">"Train up a child in the way he should go, and when he is old he will depart from it." PROVERBS 22:6</td>
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			<td>&nbsp;</td>
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			<td style="font-size:9; text-align:right;">SWCS (3rd Reminder) Formal Collection TF</td>
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